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Commercial Application Development Using Oracle Develper 2000 Forms 6i 2e(pb)2012 by Bayross
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  SPECIFICATION
ORACLE 10g DEVELOPER SUITE (DS) (pb)2011
Author: IVAN BAYROSS
ISBN: 8183330452
Year: 2011
Publisher: BPB PUBLICATIONS (MULTIMEDIA) INDIA.
Category: PROGRAMMING / LANGUAGE
Format: Paperback
Language: English
Pages: 398
 ABOUT THE TITLE
Oracle is constantly evolving, and getting better with each evolutionary cycle. Today the Corporate World wants to Internet enable their commercial applications, hence Oracle has responded by offering Oracle 10g DS. The Book has been written to provide genuine domain Knowledge to programmers who wish to learn Web based commercial application development using Oracle 10g Developer Suite as a front-end and Oracle 10g Database as the back-end. Learning the oracle 10g DS - Forms toolbox is done through the Construction of a Supplier module belonging to an inventory system. This is something application developers would definitely appreciate. Finally, the concepts learnt are reinforced by building and later deploying the Manufacturing and Sates System on Application Server.

When the examples in each Chapter are worked through they will build a strong, forms based , application development foundation using Oracle 10g DS, as the toolbox of choice.

Author: Ivan Bayross is an M. Tech in DBMS from Manchester University UK. He has spent more than 30 years in the software industry rising from the ranks in the IT Industry he started as a programmer, moved up to CIO, and is now the Chairman and Techno10gy lead, in a software development house at Mumbai, India. He specializes in multi-tier, client/ server, commercial application development.



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 TABLE OF CONTENTS
1. How the Framework Works :
i. Decomposing the Server Side Architecture
II. Setting up Oracle Database 10g :
1. Installing Oracle Database 10g
2. Downloading the Product
3. Installation of Oracle Database 10g on Windows :
i. Tearing the Installation
4. Installation of Oracle 10g on a Client Machine
5. Connecting a Client to the Oracle Server
III. Setting up Oracle Developer Suite 10g :
1. Installation of Oracle D.S. 10g
IV. Configuring Net Assistant :
1. Creating a Local Net Service :
i. Creating a Connection to a Database from a Remote Client
V. An Introduction to Oracle Forms 10g D.S. :
i. Introduction
ii. Global Deployment
iii. Development Productivity Enhancements
1. Application Integration :
i. In Conclusion
VI. Starting with Oracle 10g D.S. :
i. Oracle Forms
1. Application Development Using Forms
2. A form Module :
i. Items
ii. Frames
iii. Canvas View
iv. Window
v. PL/SQL Code Blocks
vi. The Standard Toolbar for Oracle 10g DS-forms Builder
3. Creating a Data Entry form Using form Builder :
i. ER Diagram for the Inventory System
ii. Table Definitions of the Inventory System
iii. Designing the GUI in Forms Builder
iv. The Data Block Wizard
v. The Layout Wizard
vi. The Object Navigator
4. Saving Forms
5. Testing the form Created :
i. Understanding the Default Toolbar for Forms 10g DS Runtime
6. Modifying Attributes Bound to form Objects :
i. Setting Standards for Creating a Data Entry form
ii. Setting Development Standards
iii. Specifications for a Data Entry Screen
7. Handling Data Validations
8. I/O Validations :
i. List of I/O Validations Performed By the Inventory System
9. Business Rule Validations :
i. List of Business Rules Checked By the Inventory System
10. Triggers-In Oracle Forms :
i. What Is Event Driven Programming?
ii. Triggers Based on User Action or Programmatic Control :
a. Interface Triggers
b. Navigational Triggers
11. Adding PL/SQL Code to form Object Triggers :
i. Validations for Data Capture Fields in Supplier Master
12. Using Commit
13. Creating Alerts
14. Hands on Exercises
VIII. Working with a Master/Detail form :
1. What Is a Master/Detail Data Entry form? :
i. The Relation Object's Functionality
2. Adding a Detail Section to a Data Entry form :
i. The Data Block Wizard
ii. The Layout Wizard
iii. The Standard Toolbar for Oracle 10g DS-forms Runtime
iv. Conforming to Application Standards for The- Detail Section
3. Auto-Generated Code for the Relation Object
4. Validation Rules of the Detail Section :
i. List of I/O Validations
ii. List of Business Rules Validations
5. Validation Code Blocks
6. Hands on Exercises
VIII. Working with PL/SQL Libraries
1. Library File formats
2. Creating and Attaching a Library to a Module :
i. Creating a New Library
ii. Attaching a Library to Another Module
iii. Creating a Useful PL/SQL Library
3. Hands on Exercises
IX. Working with Menus
1. Using a Custom Menu :
i. Creating a Menu Module
ii. Deleting Items from a Menu Module
2. Attaching PL/SQL Code to the Menu Items :
i. PL/SQL Code for Specific Menu Items
3. Attaching a Library to the Menu Module
4. Saving, Compiling and Attaching a Menu Module :
i. Saving and Compiling Menu Module
ii. Attaching a Menu Module to a form
5. Setting Checked, Enabled and Displayed Properties of Menu Items :
i. Getting the Value of a Menu Item 'S Property
6. Creating an Iconic Toolbar :
i. Creating an Iconic Toolbar
7. Creating a Master Detail Iconic Toolbar Menu :
i. Adding PL/SQL Code for the Menu Items Bound to Details Section
ii. PL/SQL Code Written for the Menu Items to Co-Ordinate with Details Section
iii. Adding a Search Operation
iv. Enabling and Disabling Menu Items
8. Hands on Exercises
9. Solutions to Hands on Exercises
X. Working with Reports :
1. Features
2. Basic Concepts
3. Creating a Report Using Oracle Reports Builder
4. Defining a Data Model for a Report
5. Specify the Layout of a Report
6. Specifying a Runtime Parameter form for a Report
7. Using the Oracle Reports Interface
8. Creating Reports Via the Report Wizard :
i. Using the Report Wizard
ii. Modifying Report Object Attributes
9. Creating Reports Manually
i. Defining the Data Model Manually
ii. Defining a Report Layout Manually
iii. Converting the Report to Run on the Web
XI. Working with Master/Detail Reports :
1. Using the Report Wizard to Creating a Master/Details Report
2. Creating a Master/Details Report Manually :
i. Inserting a Details Query Object
ii. Inserting the Details Section in the Report's Paper Layout
iii. Converting the Master/Detail Report to the Web Layout
XII. Working with Parameterized Reports :
i. Creating a Parameter Object
XIII. Working with Graphs :
1. Introduction
2. Working with Charts
3. Using Graph Wizard
4. Creating a Graph :
i. Understanding the Scope
5. Creating the Graph Object :
i. Running the Graphic Report within a Browser
XIV. Business Model for Manufacturing and Sales System :
1. Project Scope :
i. Capturing an Order
ii. Closing an Order
iii. Bulk Purchase of Computer Parts At CCS
iv. Re-Ordering Spares when Necessary
2. The Inventory of Spare Parts At CCS :
i. Material Delivered in Excess
ii. Damaged Material Received
iii. Bulk Purchase Problem Issues
iv. Pc Deliveries and Their Warranty
v. Annual Maintenance Contracts
vi. In Conclusion
3. Workflow Diagrams for a Manufacturing and Sales System :
i. Capturing a Customer Order-Work Flow
ii. Assembling a P.C. & Its Delivery to a Customer- Work Flow
iii. Ordering Spare Parts for CCS Inventory Work Flow
4. The Documents Currently Used By CCS :
i. The CCS Client Order form
ii. The CCS Customer-Invoice
iii. The CCS Material Requisition/Deliver)' Note
iv. The CCS Finished Goods Delivery Note
v. The CCS Goods Available for Dispatch Note
vi. The CCS Goods Delivery Challan
vii. The CCS Customer Payment-Receipt
viii. The CCS Stores Department-Purchase Order
ix. The CCS Purchase Department-Purchase Order
x. The CCS Purchase Department-Goods Inward Note
xi. The CCS Purchase Department Returned Goods Note
XV. Project Planning for Manufacturing and Sales System :
1. Table Definitions for Manufacturing and Sales System :
i. Application's Error Handling Information
ii. Department Information
iii. Dynamic Menu Information
iv. Employees of the Business
v. Suppliers of the Business
vi. Customers of the Business
vii. Address and Contact Information Held by the Business
viii. 10g in Trail for the System
ix. Inventor)' Management
x. Purchase Orders to Suppliers
xi. Challan from Suppliers
xii. Transfer of Raw Material to Stores
xiii. Damaged Goods Reported
xiv. Goods Return to Suppliers
xv. Customer Order
xvi. Computer Information
xvii. Requisition from the Assembly Department
xviii. Requisition Fulfilled By the Stores Department
xix. Transfer of Finished Goods to the Warehouse
xx. Dispatching the Finished Goods
xxi. PC Challan to a Customer
xxii. Customer Invoice
xxiii. Payment By Customers
xxiv. Customer Receipt Details
2. Entities Used in the Manufacturing and Sales System
3. Sectional Entity Relationships :
i. Contact Information Management
ii. Department and Security Information
iii. Material Demand System
iv. Finished Goods Recording
v. Delivery and Dispatch System
vi. Pc Delivery Challan and Pc Invoice
vii. Customer's Payment
viii. Delivery By Suppliers
ix. Transferring Goods to Stores
4. Test Records for the Manufacturing and Sales System
5. Erroneous Test Records for the Manufacturing and Sales System
6. Data Entry Forms Design :
i. Form Layout for LOGINSYSTEM_FRM
ii. Form Layout for DYNMENU_FRM
iii. Form Layout for DEPT_FRM
iv. Form Layout for EMP_FRM
v. Form Layout for CAT_FRM
vi. Form Layout for ITEM MSTR_FRM
vii. Form Layout for SUPLR_FRM
viii. Form Layout for ITEM_PO_FRM
ix. Form Layout for ITEM_CHLN_FRM
x. Form Layout for CUSTORDER_FRM
xi. Form Layout for MAT_RQST_FRM
xii. Form Layout for MAT_DLVRY_FRM
xiii. Form Layout for FG_DLVRY_FRM
xiv. Form Layout for GDS_AVI_DSPT_FRM
xv. Form Layout for PC_CHLN_FRM
xvi. Form Layout for PC_INV_FRM
xvii. Form Layout for PC_RCPT_FRM
7. From Fields Validation Rules :
i. Form Field's Validation Rule for 10gIN form
ii. Form Field's Validation Rule for Dynamic Menu Master Form
iii. Form Field's Validation Rule for Department Master form
iv. Form Field's Validation Rule for Employee Master form
v. Form Field's Validation Rule for Supplier Master form
vi. Form Field's Validation Rule for Category Master form
vii. Form Field's Validation Rule for Item Master form
viii. Form Field's Validation Rule for Item Purchase Order form
ix. Form Field's Validation Rule for Item (Supplier's) Challan form
x. Form Fit-Id's Validation Rule for Goods Inward form
xi. Form Field's Validation Rule for Customer Order form
xii. Form Field's Validation Rule for Material Requisition form
xiii. Form Field's Validation Rule for Material Delivery form
xiv. Form Field's Validation Rule for Finished Goods Delivery form
xv. Form Field's Validation Rule for Goods Available for Dispatch form
xvi. Form Field's Validation Rule for Pc Delivery Challan form
xvii. Form Field's Validation Rule for Pc Invoice form
xviii. Form Field's Validation Rule for Customer Receipt form
8. Data Entry form Fields-Micro-Help :
i. Micro-Help for Objects on the Login form
ii. Micro-Help for Objects on the Dynamic Menu Master form
iii. Micro-Help for Objects on the Department Master form
iv. Micro-Help for Objects on the Employee Master form
v. Micro-Help for Objects on the Supplier Master form
vi. Micro-Help for Objects on the Category Master form
vii. Micro-Help for Objects on the Item Master form
viii. Micro-Help for Objects on the Item Purchase Order form
ix. Micro-Help for Objects on the Item (Supplier's) Challan form
x. Micro-Help for Objects on the Goods Inward form
xi. Micro-Help for Objects on the Customer Order form
xii. Micro-Help for Objects on the Material Requisition form
xiii. Micro-Help for Objects on the Material Delivery form
xiv. Micro-Help for Objects on the Finished Goods Delivery form
xv. Micro-Help for Objects on the Goods Available for Dispatch form
xvi. Micro-Help for Objects on the Pc Delivery Challan form
xvii. Micro-Help for Objects on the Pc Invoice form
xviii. Micro-Help for Objects on the Customer Receipt form
XVI. Data Entry Forms Processing for Manufacturing and Sales System :
1. Getting Started with the Manufacturing and Sales System
2. Login System Data Entry form :
i. Form Layout for Login System form
ii. Processing for LOGINSYSTEM_FRM
3. Manufacturing and Sales System's MDI form
i. Form Layout for FRM_MAIN
ii. Processing for FRM_MAIN
4. Menus Loaded in the MDI :
i. Functionality of Menus
5. Data Entry form for Access of System Resources
6. Dynamic Menu Manager-Data Entry form :
i. Form Layout for DYNMENU_FRM
ii. Processing for DYNMENU_FRM
iii. Buttons on the Dynamic Menu Manager form
7. Department Master Data Entry form :
i. Form Layout for DEPT_FRM
ii. Processing for DEPT_MSTR
iii. Buttons on the Department Master form
8. Employee Master Data Entry form
i. Form Layout for EMP_FRM
ii. Processing for EMP_FRM
iii. Buttons on the Employee Master form
9. Category Master Data Entry form
i. Form Layout for CAT_FRM
ii. Processing Fro CAT_FRM
iii. Buttons on the Category Master form
10. Item Master Data Entry form
i. Form Layout for ITEM_MSTR_FRM
ii. Processing for ITEM MSTR_FRM
11. Supplier Master Data Entry form :
i. Form layout for SUPLR_MSTR
ii. Processing for SUPLR_MSTR
iii. Buttons on the Supplier Master form
12. Customer Order Data Entry form :
i. Form Layout for CUSTORDER_FRM
ii. Processing Fur CUSTORDER_FRM
iii. Buttons on the Customer Order form
iv. Objects on the Customer Order form
13. Material Requisition Note Data Entry form
i. Form Layout for MAT_RQST_FRM
ii. Processing for MAT_RQST_FRM
iii. Objects on the Material Requisition form
iv. The Grid on the Material Requisition form
14. Material Delivery Note Data Entry form
i. Form Layout for MAT_DLVRY_FRM
ii. Processing for MAT_DLVRY_FRM
iii. Buttons on the Material Delivery Note form
iv. Objects on the Material Delivery Note form
v. The Grid on the Material Delivery Note form
15. Finished Goods Delivery Note Data Entry form
i. Form Layout for FG_DLVRY_FRM
ii. Processing for FG_DLVRY_FRM
iii. Buttons on the Finished Goods Delivery Note form
iv. Objects on the Finished Goods Delivery Note form
16. Goods Available for Dispatch Note Data Entry form
i. Form Layout for GDS_AVL_DSPT_FRM
ii. Processing for GDS_AVL_DSPT_FRM
iii. Objects on the Finished Goods Delivery Note form
17. P.C. Delivery Challan Data Entry form :
i. Form Layout for PC_CHLN_FRM
ii. Processing for PC_CHLN_FRM
iii. Buttons on the P.C. Delivery Challan form
iv. Objects on the P.C. Delivery Challan form
18. P.C. Invoice Data Entry form :
i. Form Layout for PC_INV_FRM
ii. Processing for PC_INV_FRM
iii. Buttons on the P.C. Invoice form
iv. Objects on the P.C. Invoice form
19. P.C. Receipt Data Entry Form :
i. Form Layout for PC_RCPT_FRM
ii. Processing for PC_RCPT_FRM
iii. Buttons on the P.C. Receipt form
iv. Objects on the P.C. Invoice form
20. Item Purchase Order Data Entry form :
i. Form Layout for ITEM PO_FRM
ii. Processing for ITEM_PO_FRM
iii. Buttons on the Item Purchase Order form
21. Supplier's Challan Data Entry form :
i. Form Layout for ITEM_CHLN_FRM
ii. Processing for ITEM_CHLN_FRM
iii. Buttons on the Supplier's Challan form
iv. Objects on the Supplier's Challan form
22. Goods Inward Note Data Entry form :
i. Form Layout for GDS_INWD_FRM
ii. Processing for GDS_INWD_FRM
iii. Buttons on the (Joints Inward Note form
iv. Objects on the Goods Inward Note form
23. Library Functionality for Manufacturing and Sales System
XVII. DEPLOYING MANUFACTURING AND SALES SYSTEM :
i. Mounting the Manufacturing and Sales System Application
ii. Invoking the Manufacturing and Sales System Application Forms
iii. How This Works
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